Conduct IT audits and assess risks and controls across the company's IT systems.
Evaluate the design and operational effectiveness of internal controls to ensure compliance with:
Regulatory requirements from governing authorities Company security policies Internal control procedures Perform reviews in the following areas:
Technical systems (including operating systems, databases, and applications) IT General Controls (ITGC) Cybersecurity frameworks and practices Network infrastructure, connectivity, and vulnerability assessments Data centre operations and security Business process and application-level controls Prepare and document audit findings, provide feedback to the immediate supervisor, and follow up on agreed actions from previous audits.
Travel within the region as required to support audit activities.
